Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 06/02/2023 | XVFC/2022-23/P/26 | Expenditures | 67,500 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/27 | Expenditures | 47,800 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/28 | Expenditures | 36,800 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/29 | Expenditures | 68,050 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/30 | Expenditures | 58,454 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/31 | Expenditures | 48,675 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/32 | Expenditures | 45,070 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/33 | Expenditures | 46,179 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/34 | Expenditures | 47,011 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/35 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/36 | Expenditures | 65,957 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/37 | Expenditures | 33,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/38 | Expenditures | 65,098 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/39 | Expenditures | 49,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/40 | Expenditures | 52,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/41 | Expenditures | 34,902 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/42 | Expenditures | 48,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/43 | Expenditures | 45,500 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/44 | Expenditures | 37,500 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/45 | Expenditures | 19,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/46 | Expenditures | 47,604 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/47 | Expenditures | 48,756 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/48 | Expenditures | 34,200 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/49 | Expenditures | 34,400 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/50 | Expenditures | 44,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:11:50 AM. |